| Executed | 09.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 6721240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2124001 blerje antifrize fat nr 01/10369486 dt 04.01.2017 |