| Executed | 09.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 11721240042017 |
| 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 222,180 |
| Amount | 222,180 lekë |
| Invoice description | 2124004 shpenzime per mirmb. rruge fat nr 3413 /34702963 dt 15.07.2017 kontr dt 20.06.2016 |