| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 12427020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 239,360 |
| Amount | 239,360 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 120 DT 16.04.2014 |