| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3521360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 48,700 |
| Amount | 48,700 lekë |
| Invoice description | LIK.ND, P. PUBLIKE POGRADEC FT NR 39 DT 08.07.2011 |