| Executed | 27.12.2019 |
|---|---|
| Registered | 26.12.2019 |
| Invoice | 117021240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shtese page per funksionin 330,170 |
| Amount | 330,170 Albanian lekë |
| Invoice description | 2124001 listepagese pagat nentor 2019 aparati |