| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 2121320052016 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | STRATI BAILIFF'S SERVICE |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Ndalese ne page z.Gezim Demiri per Ekz. Vend. Gjyk Tirane ne faov te Telekom Alb. Nr.2504 Dt.01.04.2011 Urdh. Titullari Nr.130 Dt.29.10.2015. |