| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 4621240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | Unspecified 8,000 |
| Amount | 8,000 lekë |
| Invoice description | shpenzime per mirembajtjen e paisjeve te zyres bashkia kucove kod.2124001 fat.6503108 |