| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 10421240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 Albanian lekë |
| Invoice description | 2124001 pagese per statusin juridik te prones fat nr 81 dt 04.02.2020 |