| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6821150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MASHKULLORA IMP-EX |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 2115008 ND KOMUNALE , SHPENZIME PASTRIMI, FAT NR. SER. 17689054, DT. 07.01.2015.FLETE HYRJE NR. 1 DT. 07.01.2015.URDHER DT 07.01.2015, PROCES VERBAL I RASTEVE TE EMERGJENCES. |