| Executed | 12.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 48321240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 530,166 |
| Amount | 530,166 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varreza fat nr 111/57248144 dt 31.05.2018 kontr dt 11.05.2018 |