| Executed | 18.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 20627020012013 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Pogradec |
| Category | — |
| Amount | 2,051,429 lekë |
| Invoice description | 2702001 K.PROPTISHT POGRADEC FATURA 25 DATE 04.11.2013 |