| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 48126130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | FATMIR BALLA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,040 |
| Amount | 65,040 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.10 DT.14.04.2015 |