| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 29525430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,000 |
| Amount | 159,000 lekë |
| Invoice description | 2543001 Komuna terthore rip rrjete ujsjellsi fat 142 dt14.12.2014 |