| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 6827060012014 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 150,000 |
| Amount | 150,000 lekë |
| Invoice description | LIK.K. ÇERAVE POGRADEC 2706001 FT NR 10 DT 28.01.2014 |