| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 15621280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,950 |
| Amount | 6,950 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.12 DT:13.11.2015,NR.12 DT:14.10.2015 MATERIALE NDRIÇIMI |