| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 26821240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 163,219 |
| Amount | 163,219 lekë |
| Invoice description | situacion mirembajtje varrezash bashkia kod.2124001 fat.13035415 |