| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 27021240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ILIR MANKA |
| Branch | Kuçove |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni Te tjera materiale dhe sherbime speciale 23,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,400 Albanian lekë |
| Invoice description | kancelari e materiale tjera bashkia kod.2124001 fat.14204194 |