| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6421240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 52,200 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,200 lekë |
| Invoice description | shpenzime per pjese kembimi e vaj ndermarja komunale kod.2124004 fat.11103630 |