| Executed | 27.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 14721240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRIT HYSI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 144,672 |
| Amount | 144,672 lekë |
| Invoice description | shpenzime per materiale e sherbime speciale ndermarja komunale kod.2124004 fat.12647410 |