| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 3121320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 35,100 |
| Amount | 35,100 lekë |
| Invoice description | Nd.Sherb. Bashk.Mat (2132005) Lik. Te tjera mater. dhe sherb. speciale Fat.Tat.Nr.10 Dt.11.03.2019. |