| Executed | 16.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 22026130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | DENIS ARAPI |
| Branch | Lushnje |
| Category | Sherbime telefonike 6,500 |
| Amount | 6,500 lekë |
| Invoice description | KOMUNA TERBUF 2613001 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES DHJETOR 2014 |