| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 20621240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së KUÇOVË |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,800 |
| Amount | 2,800 Albanian lekë |
| Invoice description | 2124001 pagese per statusin jiridik per pasurite nr 3/137 zk 2310 6/24 zk2310 ,11/14,11/13 dhe 9/35 zk 2310 fat nr 199/17370673319 dt 27.02.2020 fat nr 17370652318/198 dt 27.02.2020 |