| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 12421280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,680 |
| Amount | 9,680 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.01 DT 29.09.2016 BLERJE MATERIALE NDERTIMI |