| Executed | 29.10.2014 |
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| Registered | 29.10.2014 |
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| Invoice | 41221240012014 |
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| Institution | Bashkia Kucove (0217) 2124001 |
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| Beneficiary | ILIR MANKA |
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| Branch | Kuçove |
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| Category |
Kancelari
Materiale per funksionimin e pajisjeve te zyres
Furnizime dhe materiale te tjera zyre dhe te pergjishme
52,320 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,320 lekë |
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| Invoice description | kancelari,materialezyre etj.bashkia kod.2124001 fat.15863636 |
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