| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 6021320052016 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,400 |
| Amount | 16,400 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera materiale e sherbime speciale.Fat.Nr.6 Dt.18.08.2016.Urdh.Prok.Nr.12 Dt.17.08.2016. |