| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 6024130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 75,600 |
| Amount | 75,600 lekë |
| Invoice description | K.Topoje Fier 2413001 te prapambetura tetor 2013 |