| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 74921240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2124001 shpenz.materiale zyre fat 50 dt.11.08.2022 bashkia |