| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 3221360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | GULIED SH.P.K |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.17 SERI=71657561 DT.15.06.2011 |