| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 29721240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2124004 materiale dhe vegla pune fat nr 38/71994938 dt 03.09.2020 |