| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 39721240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ALB - VERNICI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,632 |
| Amount | 118,632 lekë |
| Invoice description | shpenzime per mirembajtje ndermarrja komunale kod.2124004 fat.22591704 |