| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 7810100292014 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 1010029 THESARI POGRADEC FATURA 29 DATE 22.07.2014 |