| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 15521280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 223,200 |
| Amount | 223,200 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.02,03,04 DT 03.12.2016 BLERJE MATERIALE NDERTIMI,UP.NR.35 DT 02.12.2016 |