| Executed | 29.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 75721240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MUCA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,097,040 |
| Amount | 1,097,040 lekë |
| Invoice description | 2124001 orendi zyre kont.dt.14.07.2017 fat.45965799&45965800 dt.14.07.2017 bashkia |