| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 2621360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,950 |
| Amount | 1,950 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES LIK FAT= 22 DT 16.06.2015 |