| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28227060012014 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | DURIM SHKULLAKU |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2706001 K. ÇERAVE POGRADEC FATURA NR 29 DT 08.12.2014 |