| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 2321360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FT NR 1DT 22.04.2016 19.04.2016 |