| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 49821240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 474,130 |
| Amount | 474,130 lekë |
| Invoice description | 2124001 mirembajtje varreza fat nr.114/83293822 dt.30.04.2020 kontrata dt.11.05.2016 |