| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 9327010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | O L B O |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2701001 K. HUDENISHT POGRADEC FATURA 3297097 DATE 02.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.07.2014 | Komuna Hundenisht (1529) | "ADA-CO" | 799,920 |