| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 35421240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 33,600 |
| Amount | 33,600 lekë |
| Invoice description | shpenzime materiale bashkia kod.2124001 fat.15590210 |