| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 11821320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 18,260 |
| Amount | 18,260 lekë |
| Invoice description | Nd. Sherb.Bashk.Mat (2132005) Lik. Te tjera mater. dhe sherbime speciale Fat.Tat.Nr.22 Dt.30.09.2019 Kerkese Dt.29.09.2019. |