| Executed | 11.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 61821240042015 |
| 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 120,000 |
| Amount | 120,000 lekë |
| Invoice description | mirmb. rruge fat nr 27859151 dt 30.11.2015 kodi 2124004 |