| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 7021320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,834 |
| Amount | 60,834 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.144 & 144/1 Dt.09.12.2014 Urdh. Prok. Nr.35 Dt.03.12.2014. |