| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 74221240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SERJANI ER |
| Branch | Kuçove |
| Category | Karburant dhe vaj 126,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,000 lekë |
| Invoice description | 2124001 pjese kembimi goma e bateri fat.nr225/50197271 dt.21.06.2017 bashkia kucove |