| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 15721360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 152,460 |
| Amount | 152,460 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Blerje tuba te brinjezuar, UP nr.22/1 +F.Oferte dt.12.09.2017, P/Verbal dt.06.10.2017, Fat nr.25+FH nr.18 dt.06.10.2017 |