| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 8110111172014 |
| Institution | Zyra Arsimore Pogradec (1529) 1011117 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1011117 ZYRA ARSIMORE POGRADEC LIK FAT=107334192 DT 06.03.2014 |