| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 6421360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 290,500 |
| Amount | 290,500 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Blerje materiale te ndryshme, UP nr.36 dt.14.06.2011, P.Verbal dt.14.06.2011, fat nr.7 dt.19.06.2011, fh.nr.35 dt.19.06.2011 |