| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 26121240042022 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Dritan Xheka |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2124004 te tjera materiale blerje gruri fat nr 2 dt.29.06.2022 |