| Executed | 27.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 66821240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EUGEN ISLAMI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - lulishtet 707,400 |
| Amount | 707,400 Albanian lekë |
| Invoice description | 2124004 shpenzime per lulishtet peme fat nr 64/36090764 dt 15.12.2016 |