| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 15621240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | te tjera materiale ndermarrja komunale kod.2124004 fat.6503276 |