| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 14021240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 284,556 |
| Amount | 284,556 lekë |
| Invoice description | 2124001 lik fat. 1/2021 kodi 388 dt.29.01.2021 mirembajtje varreza publike kontr.11.05.2016 |