| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 721360052017 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VIOLETA JAKUPLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 83,331 |
| Amount | 83,331 lekë |
| Invoice description | 2136005 Ndermarja e Infrastruktures, likujURDHER PROKURIMI NR=11 DT 22.05.2017,FORMULARI NR=5 DT 22.05.2017,FAT=8/ FH 11 DT 22.05.2017,PROCES VERBAL DOREZIMi DT 22.05.2017,BLERJE LENDE DRUSORE |