| Executed | 24.12.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 6921360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ZEUS-AL |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 311,399 |
| Amount | 311,399 lekë |
| Invoice description | 2136005 ND. PUNEVE PUBLIKE POGRADEC FATURA 10349133 DATE 17.03.2014 |