| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 21827020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHEFQET CAUSHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2702001 K. PROPTISHT POGRADEC fatura 22 date 14.07.2014 |