| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 15827010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | LIK.K. UDENISHT POGRADEC FT NR 35 DT 12.05.2014 |