| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 21121240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | JOEHOPE |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | shpenzime per mirembajtje objekti ndermarrja komunale kod.2124004 fat.20664454 |