| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 5521320052019 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 28,350 |
| Amount | 28,350 lekë |
| Invoice description | Nd.Sherb.Bashk. Mat (2132005) Lik. Te tjera materiale e sherbime speciale Fat.Tat.Nr.12 Dt.08.05.2019 Kerkese per blerje Dt.02.05.2019. |