| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 7121320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale dekori per festat e fund vitit.Fat.Nr.39 Dt.18.12.2013.Urdh. Prok. Nr.22 Dt.09.12.2013. |