| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 23421240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2124004 shpenzime per mirmbajte mjete btransporti fat nr 06/7261859 dt 17.02.2017 |