| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 101921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 323,149 |
| Amount | 323,149 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fta nr 301/87119257 dt 31.10.2020 kontr dt 11.05.2016 |