| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10721280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 91,574 |
| Amount | 91,574 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.10 DT 10.11.2017,UP.NR.788 DT 08.11.2017 BLERJE MATERIALE PER OBJEKTIN RIKONSTRUKSION I LULISHTES TEK VOLOREKU |