| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 14221280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,130 |
| Amount | 10,130 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.08 DT 31.10.2016 BLERJE MATERIALE DHE PAISJE PER SHKOLLA E KOPSHTE,U.P.NR.20 DT 28.10.2016 |