| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 4821320052015 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | AMG-AL |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera mater. dhe sherb. spec. (F.V Xhama ne shk. ne varesi te Bashk. Mat ).Fat.Nr.82 Dt.11.11.2015 Urdh. Prok. Nr.14 Dt.15.10.2015. |