| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 31221240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 51,270 |
| Amount | 51,270 lekë |
| Invoice description | 2124004shpenzime te tjera materiale fat nr 29/43919530 dt 09.02.2017 |