| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5526130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 96,480 |
| Amount | 96,480 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.GOMA E BATERI SIPAS PO NR.11 DT.24.04.2015 |