| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 76321240042017 |
| 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 35,640 |
| Amount | 35,640 lekë |
| Invoice description | 2124004 shpenzime per mirmb . rruge fat nr 3658/51348785 dt 31.10.2017 kontr 1814dt 02.06.2017 |