| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 6321360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FT NR 40 DT 05.11 .2015 |