| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 2321360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 6 DT 01.04.2014 |