| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 11021280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 97,200 |
| Amount | 97,200 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.1 DT.03.08.2018 SHPENZIME TE TJERA MATERIALE,PLASMAS |