| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 24921240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 150,816 |
| Amount | 150,816 lekë |
| Invoice description | pagese situacion mirembajtje varrezash bashkia kod.2124001 fat.13035494 |