| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2721280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 9,825 |
| Amount | 9,825 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.25,26 DT 10.02.2017 UP.NR.12 DT 12.02.2017 BLERJE MATERIALE NDERTIMI |