| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 6027010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 361,150 |
| Amount | 361,150 lekë |
| Invoice description | LIK.K, UDENISHT POGRADEC FT NR 010257 DT 11.05.2013 |