| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 69221240042018 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 2124004 sherbime mirmb. ndertese fat 47/53559047 dt 24.09.2018 |