| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 40221240042019 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 2124004 pajisje per kopshtarine fat nr 01/791048001 dt 28.08.2019 |