| Executed | 07.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 46221240042015 |
| 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 496,200 |
| Amount | 496,200 lekë |
| Invoice description | shpenz. mirmb.rruge e rrjete fat nr 25749195 dt 30.09.2015 kodi 2124004 |