| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 32121240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | S.C.A- Servizi Chimici Albanesi |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,080 |
| Amount | 115,080 lekë |
| Invoice description | 2124001 analiza ujii pijshem fat nr 17/44080617 dt 13.03.2017 |