| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 6327020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | AGRON SULO |
| Branch | Pogradec |
| Category | Unspecified 299,000 |
| Amount | 299,000 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 4 DT 04.02.2014 |