| Executed | 28.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 24321240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 107,964 |
| Amount | 107,964 lekë |
| Invoice description | 2124004 te tjera materiale dhe sherbime speciale fat nr 16/87127981 dt 18.08.2020 |