| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3221360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,750 |
| Amount | 20,750 lekë |
| Invoice description | LIK.ND, P. PUBLIKE POGRADEC FT NR 37 DT 01.06.2011 |