| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 4521360052015 |
| 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.1 DT 14.01.2011 |