| Executed | 12.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 54 24540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 2454001 KOMUNA POGON ,blerje paisje zyre, up nr 6 dt 30.03.2015, fat nr 58 dt 27.04.2015,seria 18364258 |