| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 27521240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 572,700 |
| Amount | 572,700 lekë |
| Invoice description | 2124004 materiale te tjera fat nr 25/73700454 dt 08.09.2020 |