| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 111127020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | "LEKA" |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 113,640 |
| Amount | 113,640 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC 2702001 FT NR 26 DT 10.03.2014 |