| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7921240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 192,000 |
| Amount | 192,000 lekë |
| Invoice description | shpenzime per pjese kembimi e goma ndermarja komunale kod.2124004 fat.11103626 |