| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 19627020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 9 DT 01.07.2014 |