| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 14821240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 77,777 |
| Amount | 77,777 lekë |
| Invoice description | shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.7261855,7261854 |