| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 11221240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 800 |
| Amount | 800 lekë |
| Invoice description | shpenzime per mirembajtje paisje bashkia kod.2124001 fat,5991921 |