| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 7221360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | VIOLETA JAKUPLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 57,596 |
| Amount | 57,596 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK.FT NR 47 DT 09.12.2015 |