| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 35621240012014 |
| 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.15863617 |