| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 91921240012020 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 484,920 |
| Amount | 484,920 lekë |
| Invoice description | 2124001 mirembajtje varreza pubilke fat nr 264/87119220 dt 30.09.2020 kontrate dt 11.05.2016 |