| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 24621240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | C O L O M B O |
| Branch | Kuçove |
| Category | — |
| Amount | 59,040 lekë |
| Invoice description | shpenz.per materiale e paisje bashkia kucove kod.2124001 fat.09077066 |