| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 50821240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 270,000 |
| Amount | 270,000 lekë |
| Invoice description | shpenzime per mirmbajtjen e objekteve fat nr 21690474 dt 23.10.2015 kodi 2124004 |