| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 3021360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 118,400 |
| Amount | 118,400 lekë |
| Invoice description | LIK. ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR 18 DT 17.04.2014 |