| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 89521240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AMEL - E. Z |
| Branch | Kuçove |
| Category | Uniforma dhe veshje te tjera speciale 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 2124001 uniforma dhe veshje speciale fat nr 41/80617391 dt 15.09.2020 |