| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 27821240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | PREMIUM BR |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 551,640 |
| Amount | 551,640 lekë |
| Invoice description | 2124004 te tjera mat dhe sherb speciale fat nr 40/81728444 dt 02.09.2020 |