| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 8221240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 62,840 |
| Amount | 62,840 lekë |
| Invoice description | 2124001 likujdim vendim gjyqsor nr 952dt 24.09.2019 per erlind prendi shkresa nr 388 dt 11.10.2019 permbaruesit |