| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5721280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MARJAN ÇOTA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.48 DT:21.05.2015 SHËRBIME MAKINE |