| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 21721240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 41,840 |
| Amount | 41,840 lekë |
| Invoice description | 2124004 fat n nr 6503284,6503285 dt 07.04.2016 |