| Executed | 27.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 15121240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRIT HYSI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 48 |
| Amount | 48 lekë |
| Invoice description | shpenzime materiale speciale fat nr 12647416 dt 10.06.2014 kodi 2124004 |