| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 21121360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 899,997 |
| Amount | 899,997 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, likujdim Shpenzime per materiale te tjera, dekori,UP nr.24 + FO dt.05.12.17,Form.nr.6 dt.28.12.2017, Fat nr.512 seri.56487345+FH nr.21+PVMD dt.28.12.2017 |