| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 6421280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 90,820 |
| Amount | 90,820 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.28 DT:05.02.2015,NR.27/1 DT:26.01.2015,NR.27/1 DT:25.01.2015,NR.26 DT:22.01.2015,NR.31-32 DT:24.03.2015 BLERJE MATERIALE |