| Executed | 11.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 13121240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 284,556 |
| Amount | 284,556 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varreza publike fat nr 243/67244326 dt 27.12.2018 kontr dt 11.05.2016 |