| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 10421240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 158,488 |
| Amount | 158,488 lekë |
| Invoice description | shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.10543823 |