| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 8321320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | VEST |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 8,520 |
| Amount | 8,520 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Te tjera mater. dhe sherb. spec.(Kolaudim tahografi te mjetit) Fat.Tat.Nr.2235 Dt.13.10.2017 Urdh. Prok.Nr.15 Dt.11.10.2017 Formulari Nr.05 Dt.13.10.2017 Urdher Titu.Nr.27 Dt.13.10.2017. |