| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 16921240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRIT HYSI |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,800 |
| Amount | 28,800 lekë |
| Invoice description | materiale tjera ndermarrja komunale kod.2124004 fat.12647419 |