| Executed | 27.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 66421240042016 |
| 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 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2124004 shpenzime per mirmbajtje rruge fat nr 982/29916682 dt 09.03.2016 kontr shtese dt 19.01.2016 |