| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 6521360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BESNIK LIÇKOLLARI |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FT NR 16 DT 11.11.2015 |