| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 6421280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | Sherbime te tjera 84,600 |
| Amount | 84,600 lekë |
| Invoice description | GJELBERIMI LB,LIK FATURE NR.25 GATE 14.05.2014 BLERJE HIDROMAT |