| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7525450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | IZET SPAHIU |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 132,000 |
| Amount | 132,000 lekë |
| Invoice description | hartim projekti ft 34 dt 19.06.2014 S37901337 Zapod Kukes |