| Executed | 30.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 35921240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2124004 materiale per funksionimi e zyrave fat nr 6503121 dt 14.06.2016 |