| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 6221360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ZEUS-AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FT NR 136 DT 05.05 .2015 |