| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5621240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,140 |
| Amount | 31,140 lekë |
| Invoice description | shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.09176481 |