| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 11521280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,200 |
| Amount | 6,200 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.05 DT 07.09.2016 BLERJE MATERIALE PER NDERMARRJEN |