| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 66721240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 344,298 |
| Amount | 344,298 lekë |
| Invoice description | 2124001 sit pastrimi higjena /kozare fat nr 37/49263723 dt 31.12.2017 kontr dt 01.03.2013 |