| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 81321240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 303,688 |
| Amount | 303,688 lekë |
| Invoice description | 2124001 mirembajtje varreza publike fat nr 239/87116295 dt 31.08.2020 kontr dt 11.05.2016 |