| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7221280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ANDONETA BITA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 5,550 |
| Amount | 5,550 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.33 DATE 25.03.2014 ZINXHIR MOTORSEKE |