| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 30721240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AFERDITA LESKAJ |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 96,600 |
| Amount | 96,600 lekë |
| Invoice description | shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.15590168 |