| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 5521240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Unspecified 255,369 |
| Amount | 255,369 lekë |
| Invoice description | situacioni i mirembajtjes se varrezave bashkia kod.2124001 fat.10543790 |