| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8726130012014 |
| 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 | Komuna Terbuf lik per riparim fotokopje fat Nr.Seri 0225228, Nr.2, dt:28.04.2014 |