| Executed | 05.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 5621360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 21,300 |
| Amount | 21,300 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FAT= 45 DT 04.08.2016 |