| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 2921360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 57,500 |
| Amount | 57,500 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES LIK FAT= 24 DT07.05.2012 |