| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 13721280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 525,799 |
| Amount | 525,799 Albanian lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.188 DT.10.07.2018,Kontrate Nr.3102 Prot.dt.19.06.2018 Blerje materiale per rrethim te jashtem, lyerje+pankina per fushen e Sportit, LOTI I. |