| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 6821280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,300 |
| Amount | 10,300 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.05 DT:01.04.2015 MATERIALE PASTRIMI |