| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 5021360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 31,920 |
| Amount | 31,920 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Blerje materiale per punen, UP nr.9 +Form.nr.5+PVMD+Fat nr.9/10+Fh nr.6 date 21.04.2017 |