| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 5321360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 14,050 |
| Amount | 14,050 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FTNR42DT04.08.2016 |