| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 14121240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUCA - 2006 |
| Branch | Kuçove |
| Category | — |
| Amount | 498,144 lekë |
| Invoice description | shpenzime per materiale e mirembajtje ndermarja komunale kod.2124004 fat.01921727 |