| Executed | 10.04.2020 |
|---|---|
| Registered | 27.03.2020 |
| Invoice | 8521240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MEGA STORE |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 560,160 |
| Amount | 560,160 lekë |
| Invoice description | 2124004 pjese kembimi goma bateri fat nr 1710/222827340 dt 12.04.2019 |