| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 13221240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Rigerta Hoxha |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 2124004 ndertim muri mbajtes:niko hoxha" fat nr 17/69216117/ dt01.07.2019 kontr nr 1613 dt 03.05.2019 |