| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 18021240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,561 |
| Amount | 98,561 lekë |
| Invoice description | 2124004 shpenz.per mirembajtje objekte ndertimore fat.29311400 dt.20.06.2016 Komunale Kucove |