| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 12221150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ENKELA CACA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 2115008 KOMUNALE BANESA ,BLERJE MATERIALE PER GJELBERIM NE PARKUN E VIROIT, UP NR 12 DT 07.07.2016, PREVENTIV, PV 01,02,03,04 DT 12.07.2016, FATURA NR 15 DT 10.10.2016, NR SERIAL 6995873, FH NR 26 DT 10.10.2016 |