| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 67121240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | HIGJENA |
| Branch | Kuçove |
| Category | Sherbime te pastrimit dhe gjelberimit 575,640 |
| Amount | 575,640 lekë |
| Invoice description | 2124001 situacion pastrimi nj. admin. perondi fat nr 33/49263719 dt 30.11.2017 kontr dt 15.04.2014 |