| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 15821240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 41,666 |
| Amount | 41,666 lekë |
| Invoice description | paisje kompjuteri ndermarja komunale kod.2124004 fat.6503110 |