| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 9821360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,850 |
| Amount | 8,850 lekë |
| Invoice description | LIK.ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 42 DT 28.01.2013 |