| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5627020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | 616/A |
| Branch | Pogradec |
| Category | Shpenzime gjyqesore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2702001 K.PROPTISHT, EKZEKUTIM VGJ. PER.BUJAR DURBAKU, TEODORA TOPALLI, RRAHIM ALLA, PERPARIM ISUFI, |