| Executed | 30.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 35521240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2124001 materiale per pajisje e zyres fat nr 03/61816403 dt 12.04.2018 |