| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 1021320052015 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,508 |
| Amount | 50,508 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per mirmbajtje rrjete hidraulike.Fat.Nr.30,30/1,30/2 Dt.19.03.2015 Urdh. Prok. Nr.02 Dt.13.03.2015. |