| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 6621240042021 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2124004 shpenzime miremb . ndertesa fat nr 43/85468493 dt 22.12.2020 |