| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 16021240012015 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | SOLID GROUP |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,844 |
| Amount | 23,844 lekë |
| Invoice description | shpenzime per materiale bashkia kucove kod.2124001 fat.19190036,19190039 |