| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 84921240012019 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 350,147 |
| Amount | 350,147 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varreza publike fat nr 193/77419171 dt 31.08.2019 kontr dt 11.05.2019 |