| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8421280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ILIR QOSJA |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 9,500 |
| Amount | 9,500 lekë |
| Invoice description | GJELBERIMI LB,RIPARIM MAKINE |