| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 7421360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Blerje mushama shiu, UP nr.24 dt.16.11.2016, formulari nr.5 dt.16.11.2016, P/Verbal marje ne dorezim dt.16.11.2016, fat nr.449 dt.16.11.2016, FH nr.28 dt.16.11.2016 |