| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 6521240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | shpenzime per materiale ndermarrja komunale kod.2124004 fat.02217386 |