| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 173224540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | KOMUNA POGON 2454001, RIPARIM AUTOMJETI, FATURA NR 237 DT 10.12.2014, NR SERIAL 6997687 |