| Executed | 11.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 7621240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Unspecified 144,000 |
| Amount | 144,000 lekë |
| Invoice description | situacion shpenzimesh bashkia kod.2124001 fat.10543812 |