| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 10121240012012 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ASERDO-FLORI |
| Branch | Kuçove |
| Category | — |
| Amount | 769,367 Albanian lekë |
| Invoice description | shpenz.situacion gjelberimi bashkia kucove kod.2124001 fat.40518996 dt.31.01.2012 |