| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 4021360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES FTNR=2 DT 06.07.2016 |