| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 11521240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2124001materiale te zyres fat nr 24/7220180 dt 19.12.2017 |