| Executed | 12.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 62821240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Frimed Gega |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2124001 shpenzime per afishim dhe transp. kzaz etj fat nr 21/10367327 dt 29.06.2017 |