| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 35121240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 18,880 |
| Amount | 18,880 lekë |
| Invoice description | shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.09171927 |