| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 6921320052018 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Olsi Motors |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje materiale ndertimore (Xham i zakonshem) Fat.Tat.Nr.61 Dt.13.08.2018 Urdh. Prok.Nr.05 Dt.06.08.2018 Vlers. perf. nga sistemi. |