| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 5921360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | JORGO TOLE |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 88,803 |
| Amount | 88,803 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, likujdim blerje çakell per beton, UP nr.8 dt.12.04.2017, Form.nr.6 dt.12.05.2017, (Kontr.+P/V Dorezimi+Fat nr.27+FH nr.09) date 17.05.2017 |