| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 16721280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ANDONETA BITA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 9,950 |
| Amount | 9,950 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 23 DT 17/12/2015 PJESË KËMBIMI |