| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 351280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 10,565 |
| Amount | 10,565 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.29 DT:25.10.2014 BLERJE MATERIALE |