| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 9425470012014 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 128,800 |
| Amount | 128,800 lekë |
| Invoice description | lyrje shkollash ft32dt16.12.2014 Seri 001052 Topojan Kukes |