| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 53221240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 49,800 |
| Amount | 49,800 Albanian lekë |
| Invoice description | 2124001 lik fat.140/2021 dt.25.05.2021 fletepalosje dhe kartolina |