| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 67421240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | materiale per ndricim fat nr 6503281 dt 18.12.2015 kodi 2124004 |