| Executed | 26.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 15121240042018 |
| 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 749,400 |
| Amount | 749,400 lekë |
| Invoice description | 2124004 shpenz. mirmb rruge fat nr 3844/51348971 dt 30.11.2018 kontr nr 1814 dt 02.06.2017 |