| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6721150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MYRVETE BIME |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115008 ND KOMUNALE , SHPENZIME PASTRIMI, FAT NR. 131 NR. SER. 042259, DT. 29.12.2014.FLETE HYRJE NR. 73 DT. 29.12.2014.URDHER DT 29.12.2014, PROCES VERBAL I RASTEVE TE EMERGJENCES. |