| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 44621240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 2124004 materiale ndertimore fat nr 88/6503308 dt 27.07.2017 |