| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 22327020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | GORA 2004 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 2702001 K. PROPTISHT POGRADEC fatura 157 date 31.07.2014 |