| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 8121360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 25,220 |
| Amount | 25,220 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, Blerje materiale per dekorin, UP nr.27 dt.09.12.2016, Form.nr.5 dt.09.12.2016, Fat nr.85 dt.09.12.2016, FH nr.31 dt.09.12.2016 |