| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 80121240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 333,379 |
| Amount | 333,379 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varrez publike fat nr 159/57248092dt 31.08.2018 kontr dt 11.05.2016 |