| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 73321240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 342,588 |
| Amount | 342,588 lekë |
| Invoice description | 2124001 sherbime mirmb. varreza publike fat nr 207/87116263 dt 31.07.2020 kontr dt 11.05.2016 |