| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 118521240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 954,300 |
| Amount | 954,300 Albanian lekë |
| Invoice description | 2124001 listepagese shpronesimi ndertimi ish parkut kucove VKM NR 660 dt 27.08.2020 z.ligor rogozi |