| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 33121240012012 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BLEDAR DEMAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | shpenz.pjese kembimi bashkia kucove kod.2124001 fat.5992176 dt.27.06.2012 |