| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6425470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 68,660 |
| Amount | 68,660 lekë |
| Invoice description | 2547001 rip varresa fat 0002159 dt 26.06.2015.2015Topojan Kukes |