| Executed | 23.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 37921240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 176,250 |
| Amount | 176,250 lekë |
| Invoice description | 2124004 shpenzime te tjera materiale fat nr 92/43919742 dt 20.04.2017 |