| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 31221240042022 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Marjano Sharka |
| Branch | Kuçove |
| Category | Kancelari 67,900 |
| Amount | 67,900 lekë |
| Invoice description | 2124004 kancelari fat 133 dt 23.11.2022 nd komunale |