| Executed | 08.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 3821360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BALLI SHPK |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES FTNR237 DT 06.06.2016 |