| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 29321240042019 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 71,900 |
| Amount | 71,900 lekë |
| Invoice description | 2124004 materiale dhe sherbime speciale fat nr 95/6503318 dt 22.02.2019 |