| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 10725430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | QEMAL ELEZI / KUKES |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,800 |
| Amount | 87,800 lekë |
| Invoice description | 2543001 Komuna Terthore rip difekti ujsjellsi fat Nr 26 dt 02.05.2015 |