| Executed | 07.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 39221240042015 |
| 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 157,728 |
| Amount | 157,728 lekë |
| Invoice description | shpenzime per mirembajtje ndermarrja komunale kod.2124004 fat.23514744 |