| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 28821240042019 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2124004 materiale te ndrushme xhama fat nr 97/6503321 dt 03.04.2019 |