| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16221280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 128,640 |
| Amount | 128,640 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.19,20 DT 13.12.2016 BLERJE MATERIALE NDERTIMI URDHER PROKURIMI NR.43 DT 10.12.2016 |