| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 10521240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 1,631,204 |
| Amount | 1,631,204 lekë |
| Invoice description | shpenzime per sherbime pastrimi bashkia kod.2124001 fat.09831020 |