| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 16521280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 188,227 |
| Amount | 188,227 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR 42 DT 18/12/2015 DRU ZJARRI |