| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 10721280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 11,685 |
| Amount | 11,685 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.21 DT 23.09.2016,NR.18 DT 07.07.2016 BLERJE MATERIALESH PER NEVOJAT E NDERMARRJES |