| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 120921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shtese page per funksionin 15,450 |
| Amount | 15,450 Albanian lekë |
| Invoice description | 2124001 listepagese pagat nentor 2020 sherbimet publike |