| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 10521280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,440 |
| Amount | 32,440 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.02 DT 04.07.2016,NR.01 DT 01.07.2016 MATERIALE TE NDRYSHME |