| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 47421240042018 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 2124004 shpenzime per mirmb. ndertese fat nr 045/53559045 dt 03.09.2018 |