| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 64221240012016 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | FREDI-A |
| Branch | Kuçove |
| Category | Karburant dhe vaj 88,799 Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 88,799 lekë |
| Invoice description | 2124001 likujdim fat nr.29977636 dt 29.07.2016 |