| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 92321240012024 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2124001 shpenzime gjyesore Ana Dhima fat 13&14 dt 29.10.2024 bashkia kucove |