| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 10426130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | GJERGJI ALCANI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK. BLERJE PAJISJE KOMPJUTERIKE SIPAS FAT SERI 0225231, DT:22.05.2014 |