| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 8221240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFA AGALLIU |
| Branch | Kuçove |
| Category | — |
| Amount | 30,240 lekë |
| Invoice description | shpenzime per materiale ndermarja komunale kod.2124004 fat.09176451 |