| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 10121240042021 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | AMEL - E. Z |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 2124004 te tjera materiale e sherbime speciale rroba punelik fat.49/80617399 dt.23.12.2020 |