| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 21621240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,200 |
| Amount | 15,200 lekë |
| Invoice description | 2124004 fat nr 6503282 dt 05.04.2016 |