| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11021150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MARENGLEN XHARAHU |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA, SHPENZIME PER BLERJE LENDE DRUSORE, UP NR 17 DT 09.06.2015, FATURA NR 14 DT 17.06.2015, NR SERIAL 1159858, FH NR 31 DT 17.06.2015 |