| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2821280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | PELLUMB KURTI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,000 |
| Amount | 91,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.05 DT 10.02.2017 UP.NR.04 DT 03.02.2017 BLERJE KOSHA MBETURINASH PER QYTETIN |