| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 15126130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | DENIS ARAPI |
| Branch | Lushnje |
| Category | Sherbime telefonike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | KOMUNA TERBUF 2613001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES KORRIK - GUSHT 2014 |