| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 69021240042017 |
| 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 154,776 |
| Amount | 154,776 lekë |
| Invoice description | 2124004 shpenz. per mirmb rruge fat nr 3426/51348503 dt 29.09.2017 kontr dt 02.06.2017 |