| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 24921240012015 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e paisjeve te zyrave 12,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,600 Albanian lekë |
| Invoice description | shpenzime per mirembajtje e materiale bashkia kucove kod.2124001 fat.5991945 |