| Executed | 17.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 37610130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | KASTRATI |
| Branch | Kuçove |
| Category | Karburant dhe vaj 1,249,896 |
| Amount | 1,249,896 Albanian lekë |
| Invoice description | 1013074 blerje karburant per ambulancat fat nr 54/82147054 dt 02.12.2019 kontr nr 579 dt 28.07.2017 |