| Executed | 22.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 49821240012016 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | STEKU/B |
| Branch | Kuçove |
| Category | Shpenzime gjyqesore 695,768 |
| Amount | 695,768 lekë |
| Invoice description | 2124001 shpenzime gjyqi ndaj steku shpk vend. nr 1871/143 dt 29.10.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.07.2016 | Bashkia Kucove (0217) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 7,156 |