| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 4721360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | LARASHI-2005 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | LIK.ND. E INFRASTRUKTURES POGRADEC FT NR 89 DT 10.10.2011 |