| Executed | 16.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 10721240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2124004 likuj fat nr 29916046 mirmb rruge |