| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 6521280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,000 |
| Amount | 67,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.154 DT 06.05.2016 BLERJE MATERIALE TE NDRYSHME |