| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 2421360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES LIK FAT= 20 DT 25.05.2015 |