| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 4621360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ELISAVETA PRIFTI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,880 |
| Amount | 38,880 lekë |
| Invoice description | LIK.ND. E INFRASTRUKTURES POGRADEC FT NR 3 DT 06.06.2015.10.2011 |