| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3624540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | MARIGULLA SHORI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 38,990 |
| Amount | 38,990 lekë |
| Invoice description | 2454001 KOMUNA POGON , AKTIVITET , UP NR 4 DT 23.03.2015, FATURA NR 15 DT 27.03.2015, NR SER 013258 |