| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 13827020012013 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | — |
| Amount | 205,000 lekë |
| Invoice description | LIK.K, PROPTISHT POGRADEC 2702001 FT NR 1 DT 10.07.2013 |