| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11821280022015 |
| 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,LIK.FAT.NR.9 DT:23.09.2015,NR.10 DT:29.09.2015 MATERIALE NDRIÇIMI |