| Executed | 27.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 66521240042016 |
| 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 102,600 |
| Amount | 102,600 lekë |
| Invoice description | 2124004 shpenzime per rruget fat nr 3414/34702964 dt 15.07.2016 konte 1988 dt 20.06.2016 |