| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 103021240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2124001 materiale te tjera zyre fat nr 18/13252577 dt 29.10.2019 |