| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 12321280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,390 |
| Amount | 42,390 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.19 DT 23.09.2016,FAT.NR.20 DT 29.09.2016 BLERJE MATERIALE NDERTIMI |