| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 7121360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | FERIT KLLOMOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 95,450 |
| Amount | 95,450 lekë |
| Invoice description | LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR 12 DT 09.10.2014 |