| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 16327020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | CITRUS |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 32 DT 16.04.2014 |