| Executed | 25.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 1121320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje mater. elektr. Fat.Nr.112 Dt.18.03.2014 Urdh. Prok. Nr.01 Dt.06.03.2014. |