| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4421280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve specifike 9,720 |
| Amount | 9,720 lekë |
| Invoice description | GJELBERIMI LB,BLERJE HIDROMAT |