| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 14727020012013 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | — |
| Amount | 90,700 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 27 DT 27.08.2013 |