| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 5625430012014 |
| 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 146,000 |
| Amount | 146,000 lekë |
| Invoice description | rip rrjeti ujesjellsi ft30dt31.12.2013 S1465081K.Terthore Kukes |