| Executed | 29.06.2015 |
|---|---|
| Registered | 27.06.2015 |
| Invoice | 17025430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | GENC HASANI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 186,960 |
| Amount | 186,960 lekë |
| Invoice description | 2543001 Komuna Terthore pjes kembimi m fat Nr 115 dt 25.06.2015 |