| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 45921240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 274,212 |
| Amount | 274,212 lekë |
| Invoice description | 2124001 shpenzime dekori mars -prill fat.2 dt.05.05.2023 kontr.2488 dt.16.07.2018 bashkia |