| Executed | 24.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 0621360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | DASHAMIR HOXHA |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,700 |
| Amount | 48,700 lekë |
| Invoice description | 2136005 LIK. .ND, E INFRASTRUKTURES POGRADEC FT NR 16 DT 20.08.2011 |