| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 12521240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 91,000 |
| Amount | 91,000 lekë |
| Invoice description | pagese materiale funksionale ndermarrja komunale kodi 2124004 fat 7222279 &7222276 |