| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 9521320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 34,730 |
| Amount | 34,730 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera mater. e sherb. speciale.Fat.Tat.Nr.29,29/1 Dt.06.12.2017 Urdh. Prok.Nr.19 Dt.05.12.2017 Formulari Nr. 05. |