| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 22021240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 92,976 |
| Amount | 92,976 lekë |
| Invoice description | 2124004 fat nr 29301064 dt 14.04.2016 |