| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 16321240042018 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 113,772 |
| Amount | 113,772 lekë |
| Invoice description | 2124004 shpenzime te tjera materiale fat nr 07/43919582 dt 09.02.2018 |