| Executed | 30.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 7921240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LEONARD MATA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,750 |
| Amount | 42,750 lekë |
| Invoice description | 2124001 materiale te tjera zyre fat nr 064/12989063 dt 19.12.2018 |