| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 12621240042015 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,160 |
| Amount | 191,160 Albanian lekë |
| Invoice description | shpenzime per materiale tjera ndermarrja komunale kod.2124004 fat.17043618 |