| Executed | 28.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 13121240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | 4 S |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2124001 pjese kembimi fat nr 005/50864005 dt 25.07.2017 |