| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 13121240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | TAPO |
| Branch | Kuçove |
| Category | Kancelari 96,613 |
| Amount | 96,613 lekë |
| Invoice description | 2124004 kancelari fat nr 227/87625570 dt 16.04.2020 |