| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 10725430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | LAVDRIM HALLAÇI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2543001 lyerje objekti fatura nr 3 dt 05.06.20141K.Terthore Kukes |