| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11327020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Pogradec |
| Category | Shpenzime per qiramarrje ambjentesh 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2702001 K.PROPTISHT, LIK QERA, URDHER NR.1 DT.03.01.2015. PER FERIT BUZO, LISTE PAGESE |