| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 2521280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,000 |
| Amount | 8,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM MATERIALE NDRICIMI SIPAS FATURES NR 149 DATE 15.01.2016. |