| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7721280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,920 |
| Amount | 49,920 lekë |
| Invoice description | GJELBERIMI LB,LIK.FATURE NR.15 DATE 17.04.2014 SISTEMIM FUSHES MBETJEVE URBANE |