| Executed | 24.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 12621240042017 |
| 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 281,508 |
| Amount | 281,508 lekë |
| Invoice description | 2124004 shpenzime per mirmb . rruge fat nr 768/46380351 & 769/46380352 dt 07.03.2017 kontr shtese dt 16.01.2017 |