| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 48421240012015 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 59,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,500 lekë |
| Invoice description | shpenzime per pjese kembimi e mat.tjera bashkia kucove kod.2124001 fat.4934828 |