| Executed | 19.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 27921240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LEONARD MATA |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2124001 lik.fat.12989073/10 dt.27.02.2019 shpenzime printimi dhe publikimi |