| Executed | 17.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 52221240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,180 |
| Amount | 51,180 lekë |
| Invoice description | shpenzime te tjera fat nr 20944247,dt 15.09.2015 , nr 20944191 dt 28.10.2015 kodi 2124004 |