| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 10421320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ALBERT DOKU |
| Branch | Mat |
| Category | Sherbime te tjera 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Nd.Sherb. Bashk. Mat(2132005) Lik Sherb. te tjera(Dekor i Qytetit per festat e fund vitit) sipas fat. tat. 35 dt 05.12.2018 Sitaucion dt 05.12.2018 PV marrje ne dorezim punimesh dt 05.12.2018 U-Prok 11 dt 26.11.2018 |