| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 18821240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | LEONARD CAUSHI |
| Branch | Kuçove |
| Category | — |
| Amount | 34,560 lekë |
| Invoice description | shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.08886697 dt.03.10.2013 |