| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 29621240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Ilir Dervishaj |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 2124004 materiale te tjera e sherbime speciale fat nr 34/85634287 dt 27.08.2020 |