| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 16626130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,000 |
| Amount | 408,000 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.RERE BITUMINOZE SIPAS FATURES SHTATOR 2014 |