| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 4721280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Ç O T A |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 184,160 |
| Amount | 184,160 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.48 DT:27.07.2006 GOMA MAKINE |