| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8721280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 68,565 |
| Amount | 68,565 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.42 DATE 11.03.2014 SHERBIME MAKINE |