| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 5010100172020 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | Marilda Cekli |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 1010017 shpenz. tjera transp. mat .sanitare nga MFE fat nr 04/14123004 dt 30.06.2020 |