| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 8621360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 23,940 |
| Amount | 23,940 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Materiale per punen, UP nr.31+P-Verbal (formulari nr.5) +P-Verbal dorezimi + Fat nr.3.4 + FH nr.35 me date 21.12.2016 |