| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 6221320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 34,900 |
| Amount | 34,900 lekë |
| Invoice description | Nd. Sherb. Bashkiake Mat(2132005) Lik. Te tjera mat. sherb. speciale sipas fat. tat. nr .2 dhe 2/1 dt 26.06.2018 Kerkese 25.06.2018 |