Nd-ja Komunale Banesa (0625) → VLLAZNIA NDERTIM MARTIN PJETRI
| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 4321320052015 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,800 |
| Amount | 43,800 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.336,339 Dt.10.11.2015.Urdh.Prok.Nr.16 Dt.28.10.2015. |