| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 8327030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 90,000 |
| Amount | 90,000 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 19 DT 01.04.2015 |