| Executed | 21.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 11621240042017 |
| 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 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2124004 shpenzime per mirmb. rruge fat nr 3175/34702725 dt 04.07.2016 kontr dt 20.06.2016 |