| Executed | 29.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 67921240042016 |
| 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 317,280 |
| Amount | 317,280 lekë |
| Invoice description | 2124004 shpenzime per mirmbajtje rruge nac. fat nr 43530251 dt 06.12.2016 kontr 1988 dt20.08.2016 |