| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 9621360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,970 |
| Amount | 22,970 lekë |
| Invoice description | LIK.ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADECFT NR 2 DT 04.07.2011 |