| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 29421240042019 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 171,000 |
| Amount | 171,000 lekë |
| Invoice description | 2124004 shpenzime mirmbajtje ndertesa fat nr 67,68/53548367 dt 18.03.2019 |