| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 19710111172014 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 9,528 |
| Amount | 9,528 lekë |
| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC LIK FAT= 107335322 DT 02.06.2014 |