| Executed | 20.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 14821240042023 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Juela Bakiasi |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 473,400 |
| Amount | 473,400 lekë |
| Invoice description | 2124004 blerje pjese kembimi goma e bateri fat 01 dt.11.01.2023 nd komunale kucove |