| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 80021240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 318,408 |
| Amount | 318,408 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varrez publike fat nr 149/57248082 dt 31.07.2018 kontr dt 11.05.2016 |