| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 10321240042021 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Gentian Droboniku |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 157,200 |
| Amount | 157,200 lekë |
| Invoice description | 2124004 materiale e vegla pune lik fat.319/93934271 dt.24.12.2020 |