| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 7521280022015 |
| 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,LIK.FAT.NR.6 DT:15.06.2015,NR.7 DT:16.06.2015 MATERIALE NDRIÇIMI |