| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 6421280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,582 |
| Amount | 110,582 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.09 DT 20.04.2016,FAT.NR.10 DT 22.04.2016 BLERJE MATERIALE TE NDRYSHME |