| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 99021240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Eurasia |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,512 |
| Amount | 28,512 lekë |
| Invoice description | 2124001 kancelari e materiale te tjera fat nr 6726/66696726 dt 13.11.2018 |