| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5121280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 53,360 |
| Amount | 53,360 lekë |
| Invoice description | GJELBERIMI LB,BLERJE DEKORESH |