| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2421280022014 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | VEIZI-2 SH.P.K |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 361,219 |
| Amount | 361,219 lekë |
| Invoice description | GJELBERIMI LB,DRU ZJARRI |