| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 7027030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | Xhemsi-15 |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 169,900 |
| Amount | 169,900 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 4 DT 16.03.2015 |