| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 10321320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ERVIN LUZI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 89,760 |
| Amount | 89,760 Albanian lekë |
| Invoice description | Nd.Sherb. Bashk. Mat(2132005) Lik Mat. elektrike sipas fat .tat. nr. 9 dt 23.11.2018 U-PRok Nr. 10 dt 19.11.2018 Vl. Perfund. Sistemi |