| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 76921240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | CITRUS |
| Branch | Kuçove |
| Category | Kancelari 16,680 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,680 Albanian lekë |
| Invoice description | 2124001 materiale per funks. e pajisjev te zyres tonera |