| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 105921240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 182,143 |
| Amount | 182,143 lekë |
| Invoice description | 2124001 shpenzime dekori fat nr 07/2022 dt 07.12.2022 kontr nr 2488 dt 16.07.2018 |