| Executed | 28.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 1921320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 64,800 |
| Amount | 64,800 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike Fat.Nr.117 Dt.17.04.2014 Urdh. Prok. Nr.06 Dt.10.04.2014. |