| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 7721240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | PIENVIS / TIRANE |
| Branch | Kuçove |
| Category | Sherbime te tjera 576 |
| Amount | 576 lekë |
| Invoice description | shpenz. mirmb. varreza bashkiakv kodi 2124001 fat. nr 10543823 dt 31.01.2014 |