| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 35527020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 277,663 |
| Amount | 277,663 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 1 DT 18.01.2013 |