| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 32227020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,000 |
| Amount | 117,000 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 2 DT 18.01.2013 |