| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 108321240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2124001 materale per funksionimin e pajisjeve te zyres fat nr 21/85978771 dt 09.11.2020 |