| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 35221240042014 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | shpenzime per materiale elektrike ndermarja komunale kod.2124004 fat.7222336 |