| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 8826130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | GJERGJI ALCANI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,500 |
| Amount | 9,500 lekë |
| Invoice description | Komuna Terbuf lik per riparim PC dhe monitori fat Nr.Seri 0225226, Nr.3, dt:28.04.2014 |