| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 16821280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 4,360 |
| Amount | 4,360 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 42 DT 16.10.2015 NR 45 DT 16.12.2015 BLERJE MATERIALE |