| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 34821240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2124004 blerje kompjuter fat nr 24/85978774 dt 02.12.2020 |