| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 27021240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 284,556 |
| Amount | 284,556 lekë |
| Invoice description | 2124001 mirmbajtje varreza publike fat nr 52/83293760 dt 29.02.2020 kontr dt 11.05.2016 |