| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 5821240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 70,200 lekë |
| Invoice description | shpenz. per materiale kancel. etj. bashkia kucove kod.2124001 fat.4310971 |