| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12121280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAMAZAN N. BICAKU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 19,500 |
| Amount | 19,500 lekë |
| Invoice description | GJELBERIMI LB,LIK.FAT.NR.31 DATE 08.07.2014 PJESE KEMBIMI |