| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 17621240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,988 |
| Amount | 23,988 lekë |
| Invoice description | 2124004 shpenz.per materiale tjera fat.33520278 dt.12.07.2016 Komunale Kucove |