| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 30721240042017 |
| 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 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2124004 shpenzime per mirmb. rruge fat nr 8511 dt 43530571 dt 29.12.2016 kontr nr 1987 dt 20.06.2016 |