| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 3921320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Adenis Kastrati |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 161,880 |
| Amount | 161,880 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Shpenz. per Blerje Mater. elek. per mirmb. e objek. specifike.Urdh. Prok. Nr.06 Dt.09.05.2017 Fat.Nr.14 Dt.16.05.2017 Vlers. perf. i sistemit. |