| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 36021240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | — |
| Amount | 159,546 lekë |
| Invoice description | pagese per sherbime mirembajtje varrezash bashkia kod.2124001 fat.08254699 |