| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 3821240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | — |
| Amount | 512,100 lekë |
| Invoice description | shpenz.gjyqesore bashkia kucove kod.2124001 shkres. 258 dt.06.12.2012 gezim kotobelli |