| Executed | 26.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 8121150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 289,200 |
| Amount | 289,200 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , blerje vaj dhe alkol, up nr 4 dt 14.04.2016, fatura nr 19 dt 05.06.2016, nr serial 31211068 |