| Executed | 09.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 11521240042017 |
| 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 53,200 |
| Amount | 53,200 lekë |
| Invoice description | 2124004 shpenzime per mirmb . rruge fat nr3120/34702670 dt 30.06.2017 kontr dt 20.06.2016 |