| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12921280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | "LULI" SHPK |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,980 |
| Amount | 49,980 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.13 DATE 14.06.2014 BLERJE GELQERE PA SHUAR |