| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 10727020012013 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | — |
| Amount | 85,800 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 23 DT 05.04.2013 |