| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 761150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 247,260 |
| Amount | 247,260 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , shpenzimemirembajtje, up nr6 dt 23.05.2016,fatura nr 37,38 dt 20.06.2016,fhnr 17 dt 20.06.2016,nrserial 32996887 |