| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 53221240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,240 |
| Amount | 21,240 lekë |
| Invoice description | 2124004 shpenzime mirmbatje mjeti transp. fat nr 29914674 dt 19.08.2016 |