| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 42621240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 2124001 blerje dokumentacioni fat nr 06/51340275 dt 27.03.2019 |