| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 46721240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 600 |
| Amount | 600 lekë |
| Invoice description | shpenzime per materiale bashkia kucove kod.2124001 fat.7222333 |