| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 114 1150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | JANI LLAVDANITI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , diferenc e fat nr 3 dt 14.05.2014 seria 6995205 te palikujduar puna e riparuar dhe sherbimi, e likujduar te fat tek ush 88 dt 18.06.2014 me shumen 23.100 |