| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 36321240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ALB - VERNICI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 121,200 |
| Amount | 121,200 lekë |
| Invoice description | shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.22005915 |