| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 15421240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 15,500 lekë |
| Invoice description | shpenz.per materiale tjera e sherb. mirembajtje bashkia kod.2124001 fat.6503102 |