| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 4421320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,600 |
| Amount | 16,600 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale dezinfektimi.Fat.Tat.Nr.06 Dt.30.04.2018. |