| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 4221360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 69,040 |
| Amount | 69,040 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES FTNR=22 DT 15.03.2011 DETYRIME TE PRAPAMBETURA |