| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 17021360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,540 |
| Amount | 99,540 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures,Blerje blloqe betoni, UP nr.23 dt.12.10.2017, P/Verbal dt.12.10.2017, Fatura nr.27 dt.12.10.2017, FH nr.19 dt.12.10.2017 |