| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5721240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 157,200 |
| Amount | 157,200 lekë |
| Invoice description | shpenzime per mirembajtje rrjeti ndricimi ndermarja komunale kod.2124004 fat.09294989 |