| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 7421320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,230 |
| Amount | 15,230 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.146 & 146/1 Dt.18.12.2014 Urdh. Prok. Nr.37 Dt.15.12.2014. |