| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 40621240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000 |
| Amount | 65,000 lekë |
| Invoice description | shpenzime per materiale ndricimi ndermarrja komunale kod.2124004 fat.6503279 |