| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 8721240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AGRON BENJA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.15863587 |