| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 14627010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Sherbim per ngrohje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2701001 K. UDENISHT POGRADEC FATURA 89053693 DATE 17.10.2014 |