| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 10121360052019 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 634,908 |
| Amount | 634,908 lekë |
| Invoice description | 2136005 Nd.Miremb.Infra Bashkise,lik Blerje materi elek Up nr 35,dt 28.6.18,urdh KVO nr468 dt 6.7.18,njf dt 24.8.18,kont nr 6573+Urdh. komis MD 19 dt 7.9.18,kopje app nr35 dt3.9.18,Fat 67750033+akmd+FH 5,6dt.23.11.18,stornim 48 dt. 10.6.19 |