| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 10621280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,000 |
| Amount | 68,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.41 DT 30.08.2016,NR.40 DT 30.08.2016 BLERJE MATERIALESH |