| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 1721320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,720 |
| Amount | 63,720 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale hidraulike.Urdh. Prok. Nr.01 Dt.09.02.2017 Formulari Nr.05 Fat.Nr.17 & Nr.17/1 Dt.10.02.2017. |