| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 4821280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Lulzim Hasballa |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,384 |
| Amount | 99,384 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.29 DT.13.03.2019 BLERJE MATERIALE PROFILE HEKURI |