| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 28021240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2124004 materiale per funksionimin e pajisjeve te zyres fat nr 18/85978768 dt 03.09.2020 |