| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 15821280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 12,560 |
| Amount | 12,560 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.42 DT:16.10.2015,NR.43 DT:27.10.2015 BLERJE MATERIALE |