Nd-ja Komunale Banesa (0625) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 5421320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,868 |
| Amount | 16,868 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Takse per automj. per V.'14 Fat.Nr.118529180 Dt.23.10.2014 Urdh. Titullari Nr.31 Dt.22.10.2014. |