| Executed | 18.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 57321240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AJZBERG |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 455,279 |
| Amount | 455,279 lekë |
| Invoice description | 2124001 kthim garancie certifikate dt 26.12.2017 aktkolaudimi punimesh per rik. shkallet turistike dt 23.11.2016 |