| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 105.25430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | LAVDRIM HALLAÇI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2543001 Komuna Terthore Fatura Nr 2 dt 05.06.2014 |