| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 7721360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ELENI PILINÇI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR34 DT 20.10.2014 |