| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 3921360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VIOLETA JAKUPLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 72,800 |
| Amount | 72,800 lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES lik fat nr.23 dt.14.06.2016 |