| Executed | 14.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 1621320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 65,280 |
| Amount | 65,280 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale elek. Fat.Nr.116 Dt.07.04.2014 Urdh. Prok. Nr.05 Dt.01.04.2014. |