| Executed | 29.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 19626130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,002,700 |
| Amount | 1,002,700 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.RIK.SHKOLLE SIPAS KONTR DT.25..09.2014 |