| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 5421360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 1,350 |
| Amount | 1,350 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURESFT 44 DT04.08.2016ES LIK FTNR42DT04.08.2016 |