| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 21621240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SEIT NANUSHI |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 150,720 |
| Amount | 150,720 lekë |
| Invoice description | pjese kembimi ndermarrja komunale kod.2124004 fat.21100958 |