| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 3221280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 2,050 |
| Amount | 2,050 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FATURE NR.04 DT.17.02.2016 BLERJE MATERIALE |