| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 69921240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SERJANI ER |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2124001 shpenzime te tjera transporti fat nr 200/ 38054896 dt 29.05.2017 |