| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 30421240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Kuçove |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shpenzime per blerje lulesh ndermarrja komunale kod.2124004 fat.8040051 |