| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 921320052015 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 46,428 |
| Amount | 46,428 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per Blerje Mater. Elektrike.Fat.Nr.155 & 155/1 Dt.18.03.2015 Urdh. Prok. Nr.01 Dt.06.03.2015. |