| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 72421240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LAVDARI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2124001 shpenz. per miremb. objekte nderitmore fat nr 17 dt 07.07.2021 |