| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 5221360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 8,457 |
| Amount | 8,457 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.27 DT.02.09.2015 |