| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 24221240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2124004 materiale per funksionimin e pajisjeve te zyres fat nr 15/85978765 dt 19.08.2020 |