| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 11821280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ERINA PALI |
| Branch | Librazhd |
| Category | Sherbime telefonike 18,900 |
| Amount | 18,900 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.26 DT 06.06.2016 SHERBIME INTERNETI MAJ-SHTATOR 2016 |