| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 18021240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | — |
| Amount | 58,850 lekë |
| Invoice description | shpenzime pjese kembimi ndermarja komunale kod.2124004 fat.6621181 |