| Executed | 21.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 22821240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Mevlude Rrokaj |
| Branch | Kuçove |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 45,555 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,555 lekë |
| Invoice description | 2124001 karburant pjese kembimi shpenzime transporti fat nr 162/12073564 dt 06.12.2017 |