| Executed | 24.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 43121240042016 |
| 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 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 2124004 likuj pjesor fat nr 34702963 mirmb . rruge |