| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 30321240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SEIT NANUSHI |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 100,200 |
| Amount | 100,200 lekë |
| Invoice description | shpenzime pjese kembimi makina ndermarja komunale kodi 2124004 fat 21100962 |