| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 22021240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 56,000 |
| Amount | 56,000 lekë |
| Invoice description | te tjera materiale dhe sherbime speciale ndermarrja komunale kod.2124004 fat.21690363 |