| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4721150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , materiale elektrike, up nr 1 dt 03/02/2014, fatura nr 5846073, fh nr 7 dt 27/02/2014 |