| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 39121240012016 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BEJKO |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 100,680 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,680 lekë |
| Invoice description | 2124001 fat nr 34608406 dt 26.04.2016 pjese kembimi |