| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6221150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MARMO-GJIROKASTER |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 13,921 |
| Amount | 13,921 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , shpernzime mirembajtje, up nr 8 dt 09.05.2016, fatura nr 108 seria 32961316, ftesa per oferte, pv 01/2 |