| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 17726130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ERSI/M |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.SHERBIM KOLAUDIMI PER RIK.SHKOLLE SIPAS DOKUMENTACIONIT |