| Executed | 15.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 73821240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim (2011 - Te Hyra) 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 2124001 rikonstruksion kopshti nr 01 likujdim pjesor fat nr 15/29900540 dt 30.09.2018 kontr nr 3040 dt 11.09.2018 |