| Executed | 28.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 22121240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 22,990 |
| Amount | 22,990 lekë |
| Invoice description | 2124004 likujdim fat nr 6503288 dt 18.04.2016 |