| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 7121320052016 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera mater. e sherb. spec. (Blerje Gur Fresibel i vogel).Fat.Nr.09 Dt.28.09.2016 Urdh. Prok. Nr.14 Dt.27.09.2016 Formulari Nr.05. |