| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 65421240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 342,588 |
| Amount | 342,588 lekë |
| Invoice description | 2124001 mirembajtje varreza fat nr 39/87116310 |