| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 6421320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | PAERA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 95,640 |
| Amount | 95,640 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje Makine korrese bari.Fat.Tat.Nr.263 Dt.11.07.2017 Urdh. Prok. Nr.08 Dt.03.07.2017 Vlers. perf. i sistemit. |