| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 58201360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | "BENAKS - 94" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURELIKUDIMFTNR44DT01.09.2016S LIK ENERGJI KONTRAT NR A-1831 NR PROTOKOLLIT 4 DT 26.01.2016 DHJETOR 2015 |