| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 81021240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | Sherbime te tjera 265,168 |
| Amount | 265,168 lekë |
| Invoice description | 2124001 situacion dekori korrik gusht 2022 fat.05 dt.08.09.2022 kontrata 2488 dt.16.07.2022 |