| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 17825430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2543001 Komuna Terthore rik nujsj bardhoc iri fat Nr 27 dt 30.06..2015 |