| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 5221360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ELENI PILINÇI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURESF468 DT04.08.2016 |