| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 6021240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 22,700 lekë |
| Invoice description | shpenz.per mirembajtje ,materiale etj bashkia kod.2124001 fat.4768497 |