| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 9421240012012 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 3,720 lekë |
| Invoice description | shpenzime per uje bashkia kucove kod.2124001 fat.01596362 dt.29.03.2012 |