| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 6521140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | XHEVDET MUÇO |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 117,400 |
| Amount | 117,400 lekë |
| Invoice description | 2114008 Fat.nr13 date:23.11.2015 |