| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 35427020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | GENTIANA PETANI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,400 |
| Amount | 2,400 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 509 DT 23.12.2014 |