| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 16621280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 91,200 |
| Amount | 91,200 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK BLERJE MATERIALE NDERTIMI.FAT.NR.07,08 DT 28.12.2016 UP.NR.48 DT 25.12.2016 |