| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 1321360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | TV-SOT |
| Branch | Pogradec |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.41 DT.17.04.2015 |