| Executed | 21.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 97621240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Juela Bakiasi |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 206,400 |
| Amount | 206,400 lekë |
| Invoice description | 2124001 pjese kembimi fat 49 dt 01.11.2022 bashkia kucove |