| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 51021240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | DORIAN |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,480 |
| Amount | 39,480 lekë |
| Invoice description | shpenzime per mirmb. objekteve fat nr 21086473 dt 05.10.2015 kodi 2124004 |