| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 6221360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2136005 N. P. PUBLIKE POGRADECN FATURA 19 DATE 19.06.2014 |