| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13221280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,650 |
| Amount | 14,650 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.25 DATE 19.09.2014 MATERIALE NDERTIMI |