| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 2421360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | T&L-07 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,685 |
| Amount | 99,685 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FT NR 79 dt 27.04.2016 |