| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 118/21280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,850 |
| Amount | 42,850 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM MATERIALE NDRICIMI PER FATUREN NR 9 DATE 23.09.2015,FATURE NR 10 DATE 29.09.2015. |