| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7521280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ARJAN XHEPI |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.13 DATE 30.04.2014 PAISJE ELEKTRIKE |