| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 16825430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2543001 Komuna Terthore skanim fat Nr 86 dt 18.06.2015. |