| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 8021320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 23,300 |
| Amount | 23,300 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje printer fotokopjues.Fat.Tat.Nr.45 Dt.02.10.2017 Urdh. Prok.Nr.13 Dt.28.09.2017 Formulari Nr.05. |