| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 9927010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 350,600 |
| Amount | 350,600 lekë |
| Invoice description | 2701001 K. HUDENISHT LIK FAT= 010256 DT 15.02.2013 |