| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 18021240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRIT HYSI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 173,556 |
| Amount | 173,556 lekë |
| Invoice description | shpenzime per mirembajtje objekti ndermarja komunale kod.2124004 fat.12647420,12647421 |