| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7621280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,230 |
| Amount | 19,230 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.38 DATE 17.10.2013 MATERIALE NDERTIMI |