| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 24521240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PETRIT HYSI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - lulishtet 258,000 |
| Amount | 258,000 lekë |
| Invoice description | shpenzime per lulishtet ndermarja komunale kod.2124004 fat.12647427 |