| Executed | 21.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 62521240042015 |
| 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 216,300 |
| Amount | 216,300 lekë |
| Invoice description | 2124004 materiale per mirmb. rruge fat nr 27859150 dt 30.11.2015 |