| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 4921280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,850 |
| Amount | 55,850 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.01 DT 20.03.2016,NR.03 DT 23.03.2016,NR.04 DT 24.03.2016,NR.05 DT 09.05.2016,NR.07 DT 10.05.2016 BLERJE MATERIALE |