| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 27821240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | C.A.A. |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 26,796 |
| Amount | 26,796 lekë |
| Invoice description | 2124001 pjese kembimi goma dhe bateri fat nr 237154671 dt 27.01.2018 |