| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 16221280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,400 |
| Amount | 37,400 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.10 DT:23.11.2015 MATERIALE NDRIÇIMI |