| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 20621240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 151,574 |
| Amount | 151,574 lekë |
| Invoice description | shpenzime mirembajtje varrezash bashkia kucove kod.2124001 fat.13035479 |