| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8821280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | FERRO MUKA |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 27,000 |
| Amount | 27,000 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.2 DATE 20.04.2014 PJESE KEMBIMI |