| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 3021280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 280,373 |
| Amount | 280,373 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FATURE NR.42 DT.18.12.2015 DRU ZJARRI |