| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 55621240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,740 |
| Amount | 71,740 lekë |
| Invoice description | 2124004 shpenz.miremb.ndertese fat nr 11550615/11550616 dt 24.08.2017 |