| Executed | 14.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 7121150082018 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 219,800 |
| Amount | 219,800 lekë |
| Invoice description | 2115008 Agjensia e Sherbimeve Publike, blerje vegla pune , fatura nr 55 dt 24.11.2017, seria 40382941, fh nr 45 dt 24.11.2017 |