| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 12821140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2114008 Sa paguar fat.nr.50 dt:13.12.2014 nga Komunale Banesa |