| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 37810130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 Albanian lekë |
| Invoice description | 1013074 materiale dhe sherbime spe iale fat nr 03/14123003 dt 03.12.2019 |