| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 39821240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,300 |
| Amount | 3,300 lekë |
| Invoice description | shpenzime per materiale elektrike bashkia kod.2124001 fat.7222327 |