| Executed | 03.04.2018 |
|---|---|
| Registered | 30.03.2018 |
| Invoice | 27921240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Ergys Valisi |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 25,200 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,200 Albanian lekë |
| Invoice description | 2124001 pjese kembimi fat nr 17/50001196 dt 25.01.2018 |