| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 29321240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 34,800 |
| Amount | 34,800 lekë |
| Invoice description | shpenzime per pjese kembimi,goma etj. ndermarja komunale kod.2124004 fat.12098885 |