| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 14021360052020 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Mariglen Xhelo |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2136005 Nd.Mir.Infr.+P.Publike lik Furnizim-vendosje pjese kembimi, P/verbal dt.20.05.2020, Fat nr.12106654+Situacion+P/verbal emergjence dt.20.05.2020 |