| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 11225430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 299,500 |
| Amount | 299,500 lekë |
| Invoice description | 2543001 blerje kompjuter fat 81 dt 06.06.2014.Terthore Kukes |