| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 11921280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | BEHAR BICI |
| Branch | Librazhd |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.42 DT 05.07.2016 BLERJE MATERIALE,MAKET |