| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 3221280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Sherbime te tjera 63,840 |
| Amount | 63,840 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.209 DT.22.12.2018 Kontrate Nr.6576 Prot.dt.18.10.2018 Blerje vegla pune. |