| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 15421280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,460 |
| Amount | 71,460 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.25,26,27,27 DT 30.11.2016 BLERJE MATERIALE NDERTIMI UP.NR.31,32 DT 25.11.2016,UP.NR.33,34 DT 26.11.2016 |