| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 15721240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000 |
| Amount | 3,000 lekë |
| Invoice description | shpenzime mirembajtje ndermarja komunale kod.2124004 fat.6503111 |