| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 53121240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,900 |
| Amount | 57,900 lekë |
| Invoice description | 2124004 likujdim fat nr 6503298 dt 16.09.2016 |