| Executed | 13.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 12421280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 326,822 |
| Amount | 326,822 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.40 DT:01.07.2015,NR.29 DT:28.07.2015,NR.30 DT:28.07.2015 MATERIALE PËR LYERJEN E INSTITUCIONEVE ARSIMORE |