| Executed | 12.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 38921240042017 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2124004 shpenzime per rruge fat nr 2704/50311280 dt03.07.2017 kontr dt 02.06.2017 |