| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 6621360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 10,450 |
| Amount | 10,450 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 24 DT 24.11.2015 URDHER PROKURIMI NR 17 DT 23.11.2015 |