| Executed | 19.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 14924540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,920 |
| Amount | 19,920 lekë |
| Invoice description | KOMUNA POGON 2454001, KARTA TEEL, UPNR 6 DT 02.10.2014, FAT NR 112 DT 29.10.2014, NR SERIAL 17681204 |