| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 14521280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 18,000 |
| Amount | 18,000 lekë |
| Invoice description | AG.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.22 DT.30.10.2018 SHPENZIME PER KANALET VADITESE |