| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 37621240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AMEL - E. Z |
| Branch | Kuçove |
| Category | Uniforma dhe veshje te tjera speciale 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 2124001 uniforma dhe veshje speciale MNZ fat nr 34/47571484 dt 12.03.2019 |