| Executed | 12.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 5121280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Sherbime te tjera 96,950 |
| Amount | 96,950 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.1 DT 15.03.2016 BLERJE MATERIALE TE NDRYSHME |