| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 86721240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2124001 materiale per zyren fat nr 16/85978766 dt 02.09.2020 |