| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 30321240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,999 |
| Amount | 74,999 lekë |
| Invoice description | 2124004 materiale fat nr 6503291 dt 13.05.2016 |