| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 15421360052019 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TH O R E N E K S |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2136005 NMI Pogradec blerje pllaka trotuari UP17+PV fituesi dt. 17.4.11,fat 84842973 dt. 19.4.11,FH15 dt 25.4.11, shkrese stornimi 72 dt 15.8.19 |