| Executed | 22.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 29821240042017 |
| 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 175,440 |
| Amount | 175,440 lekë |
| Invoice description | 2124004 shpenzime per mirmb. rruge fat nr 4379/37962409 dt 07.09.2016 kontr dt 20.06.2016 |