| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 10921280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Sherbime te tjera 43,020 |
| Amount | 43,020 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.06 DT 19.09.2016 BLERJE MATERIALESH TE NDRYSHME |