| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 5821140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 2114008 Fat.nr,22 date:05.10.2015 |