| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22221220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,000 |
| Amount | 78,000 lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE BLERJE PJESE PER MIREMBAJTJE TE RJETEVE LIK FAT 77 DAT 5.12.2014 |