| Executed | 06.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 17321240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | TOWER |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2124001 shpenzime dhe sherbime operative fat nr 214/39779664 dt 01.08.2017 |