| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 63521240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2124004 shpenz. mirmb. pajisje zyre fat nr 6503119 dt 15.12.2015 |