| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 6221240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2124004 shpenzime per mirmbajtje ndertesa shkollore fat nr 86/53548386/ dt 19.06.2019 |