| Executed | 21.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 28921240042019 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 121,788 |
| Amount | 121,788 lekë |
| Invoice description | 2124004 shpenzime te tjera materiale fat nr 05/65961525 dt 04.02.2019 |