| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 8021280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Sherbime te tjera 99,300 |
| Amount | 99,300 Albanian lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.20 DT.13.05.2019 SHPENZIME PER VIJEZIMET RRUGORE, TABELA QARKULLIMI, EMERTIME RRUGESH ETJ. |