| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 17821240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2124001 materiale te tjera zyre fat nr 21/13252580 dt 19.12.2019 |