| Executed | 25.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 22321240042018 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Sinani Trading |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2124004 materiale speciale fat nr 389/45770389 dt 18.12.2017 |