| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 6527010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 166,200 |
| Amount | 166,200 lekë |
| Invoice description | LIK.K. UDENISHT POGRADEC FT NR 10253 DT 21.11.2012 |