| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2421280022017 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,200 |
| Amount | 7,200 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.07 DT 23.02.2017 UP.NR.16 DT 20.02.2017 BLERJE MATERIALE NDERTIMI |