| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 6721280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,200 |
| Amount | 17,200 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.17,18 DT 20.05.2016 BLERJE MATERIALE |