| Executed | 19.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 3021360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 27,300 |
| Amount | 27,300 Albanian lekë |
| Invoice description | 2136005 NDERMARJA E INFRASTRUKTURES LIK FT NR59 DT17.05.2016 |