| Executed | 17.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 37521240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | OXA GROUP |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 860,400 |
| Amount | 860,400 lekë |
| Invoice description | 2124001 karburant,pjese kembimi per MNZ fat nr 103/75675303 dt 21.03.2019 |