| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 11321280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | Sanije Koçi |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,550 |
| Amount | 16,550 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.19 DT 30.08.2016 BLERJE MATERIALE PER NDERMARRJEN |