| Executed | 16.01.2020 |
|---|---|
| Registered | 15.01.2020 |
| Invoice | 18921280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | DRAGUT MUSTA (L58025601R) |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 97,596 |
| Amount | 97,596 lekë |
| Invoice description | AG.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.13 DATE 10.12.2019 SHPENZIME PER BLEJE MATERIALE,FIBER PER RIPARIME TE NDRYSHME. |