| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 9921360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000 |
| Amount | 7,000 lekë |
| Invoice description | LIK ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 FT NR 13 DT 29.12.2014 |