| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 59821240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 390,500 |
| Amount | 390,500 lekë |
| Invoice description | 2124001 mirembatje varreza publike fat nr 143/87116201 dt 31.05.2020 kontr dt 11.05.2016 |