| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 76821240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | CITRUS |
| Branch | Kuçove |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 107,797 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,797 Albanian lekë |
| Invoice description | 2124001 materiale per funks. e pajisjeve te zyres bojra printeri e fotokopje fat nr 8921/63458921 dt 20.07.2018 |