| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 14924130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | JUS |
| Branch | Fier |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 81,820 |
| Amount | 81,820 lekë |
| Invoice description | K Topoje Fier 2413001vendim gjyqi per AMT Fier |