| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 6121240012022 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Sandi Mata |
| Branch | Kuçove |
| Category | Sherbime te printimit dhe publikimit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2124001 sherbime te printimit (kartolina) fat.62 dt.24.12.2021 bashkia kucove |