| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 49621240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | EXTRABIS |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 19,704 |
| Amount | 19,704 lekë |
| Invoice description | 2124004 materiale dhe vegla pune fat nr 208/51056208 dt 04.08.2017 |