| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 36921240012016 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 124,500 |
| Amount | 124,500 lekë |
| Invoice description | 2124001 pjese kembimi fat nr 10369453, 10369455 dt 11.04.2016 |