| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 9321360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,000 |
| Amount | 10,000 lekë |
| Invoice description | LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC FT NR 19 DT 23.12.2014 |