| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2421150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA, SHPENZIME ELEKTRIKE, FATURA NR 76 DT 23.04.2014, NR SERIAL 5846076 DT 23.04..2014, FH NR 13 DT 23.04.2014 |