| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 45821240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 177,978 |
| Amount | 177,978 lekë |
| Invoice description | 2124001 shpenzime dekori janar-shkurt fat.1 dt.10.03.2023 kontr.2488 dt.16.07.2018 bashkia |