| Executed | 12.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 28821240042018 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | BERO |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 2124004 shpenz. mirmb. mjete transp. fat nr 92/55812292 dt 14.04.2018 |