| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 60621240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,010 |
| Amount | 50,010 lekë |
| Invoice description | 2124004 shpenzime per materiale fat nr 26270055 kodi 2124004 |