| Executed | 06.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 28021240042018 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Tech Invest |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 8,280 |
| Amount | 8,280 lekë |
| Invoice description | 2124004 pjese kembimi fat nr 296/36585502 dt 10.10.2016 |