| Executed | 21.02.2017 |
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| Registered | 17.02.2017 |
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| Invoice | 118212140042017 |
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| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
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| Beneficiary | ORAN FESKO |
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| Branch | Kuçove |
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| Category |
Materiale per funksionimin e pajisjeve speciale
Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve ndertimore
53,976 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,976 lekë |
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| Invoice description | 2124004 materiale funks. mirmb. obj. ndertimore , hidrosanitare |
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