| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 3821360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 8,550 |
| Amount | 8,550 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, FAT= 4 DT 14.07.2015 |