| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 34521240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | MUCA - 2006 |
| Branch | Kuçove |
| Category | — |
| Amount | 5,730 lekë |
| Invoice description | pagese per materiale e shpenz.tjera bashkia kod.2124001 fat86201898 |