| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 12721240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.7222346 |