| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5521280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | AVDI HAZIZ ALLA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | GJELBERIMI LB,RIPARIM MAKINE |