| Executed | 04.07.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 38521240042017 |
| 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 843,600 |
| Amount | 843,600 lekë |
| Invoice description | 2124004 shpenzime mirmbajtje rruge e rrjete fat nr 2321/47933407 dty 13.06.2017 kontr dt 02.06.2017 |