| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 16321280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.42 DATE 17.05.2019 SHPENZIME PER BLERJE MATERIALE PER STOLAT DHE LULISHTET. |