| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 28721240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 31,800 |
| Amount | 31,800 lekë |
| Invoice description | shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.7222330 |