| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 15421240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUCA - 2006 |
| Branch | Kuçove |
| Category | — |
| Amount | 165,180 lekë |
| Invoice description | shpenz.per mirembajtje ndermarja komunale kod.2124004 fat.01921726 |