| Executed | 18.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 2521240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2124001 pagese per cm mesatar per objektet e ndert. kucove fat nr 01 dt 12.11.2018 |