| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14421280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Sherbime te tjera 9,450 |
| Amount | 9,450 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.26 DT:03.10.2014 BLERJE MATERIALE |