| Executed | 12.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 46621240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 20,500 |
| Amount | 20,500 lekë |
| Invoice description | page mater. e sherb. spec. fat nr 6503280 dt 30.09.2015 kodi 2124004 |