| Executed | 26.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 85721240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 2124001 pajisje per pmnzh fat nr 32/53468932 dt 12.10.2018 |