| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 41821240042016 |
| 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 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 2124004shpenzime per mirmbajtje rruge fat nr 34702670 dt 30.06.2016 |