| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 5521360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2136005 N.P. PUBLIKE POGRADEC FATURA 19 DATE 19.06.204 |