| Executed | 16.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 1321280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SAZAN LUZI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.03 DT 06.02.2017 FISHEK ZJARRE PER VITIN E RI UP NR.02 DT 06.02.2017 |