| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 35327020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 93,000 |
| Amount | 93,000 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 11 DT 24.12.2014 |