| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 4521240012015 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ILIR MANKA |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 3,480 |
| Amount | 3,480 lekë |
| Invoice description | shpenzime materiale bashkia kucove kod.2124001 fat.18277895 |