| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10426130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | DENIS ARAPI |
| Branch | Lushnje |
| Category | Sherbime telefonike 22,500 |
| Amount | 22,500 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM INTERNETI SIPAS KONTRATE NR.285 DT.19.03.2015 |