| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3721280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Gentjana Koçi |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 65,000 |
| Amount | 65,000 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.7 DT.26.02.2019 SHPENZIME TRANSPORTI,NGRITJE ME VINÇ,SHERBIM KAROTRECI. |