| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5821240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | "MUCA - 2006" |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,412 |
| Amount | 53,412 lekë |
| Invoice description | shpenzime per mirembajtje objekti ndermarja komunale kod.2124004 fat.01921774 |