| Executed | 19.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 42021240012013 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | — |
| Amount | 58,411 lekë |
| Invoice description | mirembajtje varrezash tetor 2013 bashkia kod.2124001 fat.10543773 |