| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 721360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | DASHAMIR HOXHA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 13,370 |
| Amount | 13,370 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES LIK FAT= 22 DT 11.09.2012 |