| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 17221240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LEONARD MATA |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2124001 sherbime printimi fat nr 061/14097428 dt 19.12.2019 |