| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 11510100212014 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | Sherbime te pastrimit dhe gjelberimit 68,000 |
| Amount | 68,000 lekë |
| Invoice description | THESARI LB,LIK.FAT.NR.23 DATË 06.11.2014 SHËRBIME PASTRIMI |