| Executed | 29.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 5521320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 99,975 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelari & Sherbime te print. e publikimit.Lik. Perf. i Fat.Nr.24,24/1,24/2 Dt.18.01.2013.Urdh. Prok. Nr.03 Dt.15.01.2013. |