| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 3921240012012 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 213,890 lekë |
| Invoice description | tatim page bashkia kucove kod.2124001 form.me nr.serial K48504103D3EM02Y |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.02.2012 | Komuna Perondi (0217) | RAIFFEISEN BANK SH.A | 2,842,000 |