| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3927010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 291,975 |
| Amount | 291,975 lekë |
| Invoice description | LIK.K. UDENISHT POGRADEC FT NR 09268974 DT 20.08.2014 |