| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 75/21280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,250 |
| Amount | 17,250 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM DETYRIMI PER MATERIALE NDRICIMI PER FATUREN NR 6 DATE 15.06.2015,FH 7 DQATE 16.06.2015. |