| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 4225470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 233,333 |
| Amount | 233,333 lekë |
| Invoice description | 2547001 Lyerje shkolle fat Nr 22 dt 22.06.2015 .2015Topojan Kukes |