| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 24724130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | GENC HASANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 119,988 |
| Amount | 119,988 lekë |
| Invoice description | K.Topoje Fier 2413001 pjese kembimi |