| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 39921240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | shpenzime per paisje zyre bashkia kod.2124001 fat.6503107 dt.10.10.2013 |