| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 6521360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 82,840 |
| Amount | 82,840 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Blerje materiale te ndryshme, Up nr.12 dt.01.04.2011, P.Verbal dt.05.04.2011, fat nr.27 dt.05.04.2011, FH nr.10 dt.05.04.2011 |