| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3121320052017 |
| 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 36,100 |
| Amount | 36,100 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje mater. hidraulike.Fat.Nr.20 Dt.23.03.2017 Urdh. Prok. Nr.03 Dt.20.03.2017 Formulari Nr.05. |