| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 50321240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 299,064 |
| Amount | 299,064 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varreza publike fat nr94/73677072dt 30.04.2019 kontr dt 11.05.2018 |