| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 16021280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,200 |
| Amount | 19,200 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.650 DT.17.12.2018 BLERJE MATERIALE |