| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 42521240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HYSEN QOJLE |
| Branch | Kuçove |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 52,140 |
| Amount | 52,140 lekë |
| Invoice description | 2124001 likujdim vend. gjyqsor fatjon plaku nr 1280-86-2018-1372 dt 28.03.2018 paga prill 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2019 | Bashkia Kucove (0217) | G & L | 7,200 |
| 16.10.2019 | Nd-ja Komunale Banesa (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 171,776 |