| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 24821240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ILIR MANKA |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 11,815 |
| Amount | 11,815 lekë |
| Invoice description | shpenzime printimi bashkia kod.2124001 fat.14204200 |