| Executed | 12.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 16121240042018 |
| 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 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 2124004 shpenzime mirmbajtje rruge fat nr 3952/55252579 dt 29.12.2018 kontr nr 1814 dt 02.06.2017 |