| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 7527050012014 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,842 |
| Amount | 106,842 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS FATURA 17 DATE 21.01.2013 |