| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 26721240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LEONARD MATA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,720 |
| Amount | 42,720 lekë |
| Invoice description | 2124001 materiale dhe sherbime fat nr 14/13770412 dt 26.02.2018 |