| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 6126130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | GJERGJI ALCANI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHKURT 2014 |