| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 18027020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | ALLA PETROL |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,720 |
| Amount | 63,720 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 17 DT 17.06.2014 |