| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 28210130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shtesa page te tjera 76,500 |
| Amount | 76,500 Albanian lekë |
| Invoice description | 1013074 listepagese e shperblimeve kovid -19 nentor 2020 vkm nr 1044 dt.18.12.2020 |