| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11527020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2702001 K.PROPTISHT, LIK FAT NR.14 DT.20.06.2015 |