| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 150127060012014 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 199,100 |
| Amount | 199,100 lekë |
| Invoice description | 2706001 K. ÇERAVE POGRADEC FATURA 11 DATE 19.06.2014 |