| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 80421240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2124001 materiale te tjera zyre fat nr 12/85978762 dt 05.08.2020 |