| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 2621280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ANDONETA BITA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 62,900 |
| Amount | 62,900 lekë |
| Invoice description | GJELBERIMI LIBRAZHDLIKUJDIM DETYRIMI PER FATUREN NR 24 DATE 31.01.2016,PER BLERJE MOTORSEKE. |