| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 16527030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 21 DT 03.06.2015 |