| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 4021240012021 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 284,556 |
| Amount | 284,556 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 353 /94802259 dt 30.11.2020 kontr dt 11.05.2016 |