| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 63221240012023 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 243,812 |
| Amount | 243,812 Albanian lekë |
| Invoice description | 2124001 shpenzime dekori maj-qershor fat.3 dt.06.07.2023 kontr.2488 dt.16.07.2018 bashkia |