| Executed | 22.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 37021240042019 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2124004 blerje kompjutera fat nr 10/13252571dt 24.04.2019 |