| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 7721280022015 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MARJAN ÇOTA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT:23.06.2015 SHËRBIME MAKINE |