| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3721280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | LLANAJ |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,500 |
| Amount | 19,500 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,bLERJE MATERIALE KRIPE,U PROKURIMI NR 83 DATE 30.12.2014,FAT NR 9 DATE 30.12.2014. |