| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 51521240042015 |
| 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 198,720 |
| Amount | 198,720 lekë |
| Invoice description | shpenz. mirmbajtje rruge fat nr 25749418 dt 13.10.2015 kodi 2124004 |