| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 21821240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 138,000 |
| Amount | 138,000 lekë |
| Invoice description | shpenzime per mirembajtje objekteve ndermarrja komunale kod.2124004 fat.21911702 |