| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4621280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,200 |
| Amount | 46,200 lekë |
| Invoice description | GJELBERIMI LB,BLERJE KLOR |