| Executed | 18.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 58821240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2124004 shpenzime per ndertesa administrative fat nr 2785/34702335 dt 03.06.2016 |