| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 7321360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 17,200 |
| Amount | 17,200 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK. FT NR 27 DT 09.12.2015 |