| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 22021240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale Shpenzime per mirembajtjen e mjeteve te transportit 5,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,500 lekë |
| Invoice description | 2124001 shpenz, mirmb mjete transporti fat nr 08/116188054 dt 02.02.2018 |