| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 82321240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2124001 shpenz. per ekzekutimin e vend . gjyqsore nr 1071 dt 28.05.2019 shkresa nr 453 dt 03.12.2019 behar kollcaku |