| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4921150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FIGALI MANDI(L12616601U) |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME GJELBERIMI, UP NR 20 DT 27/12/2013, FATURA NR 4 DT 03/01/2014 |