| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4626130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 2613001 KOMUNA TERBUF SA XHIROJME LIK.TATIM BURIM SHKURT 2014 |