| Executed | 12.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 39021240042017 |
| 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 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 2124004 shpenzime per rrugen fat nr 2713/50311289 dt 03.07.2017 kont dt 02.06.2017 |