| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 17526130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ILIR ALCANI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,700 |
| Amount | 35,700 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.BL.MATERIALE SIPAS FATURES SHTATOR 2014 |