| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 95021240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2124001 materiale te tjera fat nr 31/447579321 dt 11.07.2017 |