| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 8726130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.SISTEMIM I VENDGRUMBULLIMIT TE MBETJEVE SIPAS PO NR.18 DT.15.06.2015 |