| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 51121240042015 |
| 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 28,680 |
| Amount | 28,680 lekë |
| Invoice description | shpenz. mirmb. rruge fat nr 25749673 dt 27.10.2015 kodi 2124004 |