| Executed | 23.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 37821240042017 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | Tech Invest |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 179,400 |
| Amount | 179,400 Albanian lekë |
| Invoice description | 2124004 materiale per shpenzime ndertimore fat nr 495/46280554 dt 30.05.2017 |