| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 74321240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SERJANI ER |
| Branch | Kuçove |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 93,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,360 lekë |
| Invoice description | 2124001 pjese kembimi goma e bateri fat.nr188/38054884 dt.03.05.2017 bashkia kucove |