| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 12021280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,950 |
| Amount | 7,950 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.14 DT:12.06.2015 BLERJE MATERIALE |