| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 36121240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 153,653 |
| Amount | 153,653 lekë |
| Invoice description | shpenzime per mirembajtje varrezash bashkia kod.2124001 fat.16210906 |