| Executed | 30.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 7421240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2124001 material per ngrohje fat nr 64/67189272 dt 11.12.2018 |