| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 19126130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | GJERGJI ALCANI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 154,000 |
| Amount | 154,000 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BLERJE MATERIALE SIPAS DOKUMENTACIONIT PERKATES TETOR 2014 |