| Executed | 30.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 30421240042016 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SHTEPIA E BOJRAVE |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2124004 shpenzime mirmbajtje fat nr 32534780 dt 03.05.2016 |