| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7321280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,180 |
| Amount | 5,180 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.2 DATE 03.04.2014 MATERIALE PASTRIMI |