| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 23921240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 2124004 materiale per mirmb. ndertesave fat nr 117/34608230 dt 01.08.2016 |