| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 4021360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | DASHAMIR HOXHA |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,900 |
| Amount | 2,900 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, FAT= 7 DT 23.07.2015 |