| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 6821240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | shpenzime per materiale ndermarrja komunale kod.2124004 fat.7222340 |