| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 43521240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MINELLA CERRA |
| Branch | Kuçove |
| Category | — |
| Amount | 4,400 lekë |
| Invoice description | shpenz.per materiale bashkia kucove kod.2124001 fat.0929330 dt.26.11.2013 |