| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 13521240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 149,778 |
| Amount | 149,778 lekë |
| Invoice description | situacion shpenz.mirembajtje varrezash bashkia kod.2124001 fat.10543840 |