| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 35027020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 10 DT 22.12.2014 |