| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 3121280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,600 |
| Amount | 23,600 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FATURE NR.20 DT.17.02.2016 MATERIALE NDRIÇIMI |