| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 20927020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | 616/A |
| Branch | Pogradec |
| Category | Shpenzime gjyqesore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | LIK.VEND, GJYQESORE K. PROPTISHT POGRADEC BUJAR DURBAKU-18000 LEK TEODORA TOPALLI-18000 LEK/RRAHIM ALLA-18000 LEK |