| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 13321320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Nd. Sherb.Bashk.Mat (2132005) Lik. Te tjera materiale e sherbime speciale Fat.Tat.Nr.28 Dt.29.11.2019 Kerkese per blerje Dt.27.11.2019. |