| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 98621240012018 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS |
| Branch | Kuçove |
| Category | Sherbime te tjera 325,366 |
| Amount | 325,366 Albanian lekë |
| Invoice description | 2124001 mirmbajtje varreza fat nr 203/67244286dt 31.10.2018 kontr dt 11.05.2018 |