| Executed | 08.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 12321280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | "AUTO- LB" SHPK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - makina 4,464,000 |
| Amount | 4,464,000 Albanian lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.14 DT.07.09.2018,Kontrate Nr.4431 Prot.dt.03.09.2018 Blerje kamion veteshkarkues per Agjensine e Puneve Publike. |