| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 24021240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,250 |
| Amount | 6,250 lekë |
| Invoice description | transferte te tatimet per tvb e ardhur gabim te bashkia kodi 2124001 |