| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 3221360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BALLI SHPK |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FT NR219 DT26.05.2016 |