| Executed | 21.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 11421240042017 |
| 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 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2124004 shpenzime per mirmbajtje rruge fat nr 3119/34702669 dt 30.06.2016 kontr dt 20.06.2016 |