| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 3521360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | KOSTA SPAHIU |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, likujdim MATERIALE PER PUNEN, UP NR.5+Form.nr.5+Fat nr.685+fh nr,5 date 07.04.2017 |