| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 11721280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | DILAVER TERZIU |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve speciale 9,500 |
| Amount | 9,500 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.106 DATE 30.08.2014 BOJE PRINTERI |