| Executed | 16.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 5421360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ZEUS-AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES,LIK DIFERENCE E FAT= 136 DT 05.05.2015 |