| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 8021240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | — |
| Amount | 61,519 lekë |
| Invoice description | shpenzime per materiale ndermarja komunale kod.2124004 fat.09171785 |