| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 20625430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | BOGDANI / KUKES |
| Branch | Kukes |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2543001 Komuna terthore karburant fatura nr 149 dt 30.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.09.2014 | Komuna Terthore (1818) | IZET SPAHIU | 40,800 |