| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1121360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ELVIRA BIBA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.1, DT.01.04.2015 |