| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 12221280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,924 |
| Amount | 72,924 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.08,09,10 DT 23.09.2016,FAT.NR.12 DT 29.09.2016 BLERJE MATERIALE ELEKTRIKE |