| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4627020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SIMON KARRIQI |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2702001 KOMUNA PROPTISHT, LIK FAT nr.1 dt.28.03.2015 |